Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHOORAI, MELIDA |
FP-1132948 |
5 |
24.99 |
5470********3423 |
314640 |
06/27/2019 |
| BARBA, STEPHANIE |
FP-905990 |
5 |
1.00 |
4342********5322 |
030138 |
06/27/2019 |
| BERNALDEZ, CARMENCITA |
FP-1118489 |
5 |
14.99 |
4400********0532 |
05555B |
06/27/2019 |
| CAZARES, JULIO |
FP-922868 |
5 |
1.00 |
4207********0618 |
027156 |
06/27/2019 |
| CHAVEZ, CELSO |
FP-1061455 |
5 |
35.00 |
5403********5010 |
081209 |
06/27/2019 |
| CREEL, RUSSELL |
FP-1118496 |
5 |
1.00 |
4028********3086 |
027326 |
06/27/2019 |
| DELEON, ALVIN |
FP-905958 |
5 |
23.99 |
5403********6299 |
551967 |
06/27/2019 |
| DURAN, LEONOR |
FP-1046576 |
5 |
1.00 |
4815********5099 |
111626 |
06/27/2019 |
| FLORES, DAVID |
FP-1116817 |
5 |
18.99 |
4833********4235 |
091209 |
06/27/2019 |
| GALARZA, JIMENA |
FP-1102840 |
5 |
73.99 |
5403********2806 |
081209 |
06/27/2019 |
| GHUMAN, DANBIR |
FP-1129598 |
5 |
9.99 |
4755********0280 |
06289B |
06/27/2019 |
| HERNANDEZ, SARA |
FP-509219 |
5 |
1.00 |
5175********4045 |
161524 |
06/27/2019 |
| ISLAS, AJ |
FP-VRF1172226 |
5 |
19.99 |
4342********7519 |
049499 |
06/27/2019 |
| ISLAS, JAZIEL |
FP-DC2A172746 |
5 |
19.99 |
4342********7519 |
049499 |
06/27/2019 |
| ISLAS, JORGE |
FP-DCJG173815 |
5 |
19.99 |
4342********7519 |
049499 |
06/27/2019 |
| KHATH, ANGELA |
FP-1061590 |
5 |
14.99 |
4266********3939 |
06292C |
06/27/2019 |
| LEMOS, KRISTIN |
FP-891249 |
5 |
16.99 |
4815********1260 |
101424 |
06/27/2019 |
| MAC, HUEY |
FP-1046082 |
5 |
1.00 |
4342********3719 |
083777 |
06/27/2019 |
| MACIAS, APRIL |
FP-W53G171938 |
5 |
24.99 |
4342********5420 |
005274 |
06/27/2019 |
| MARTINEZ, CRISTIAN |
FP-6CN8143800 |
5 |
24.99 |
4833********0170 |
091209 |
06/27/2019 |
| MONTESINOS, PETER |
FP-21BK220721 |
5 |
8.99 |
5111********0516 |
081210 |
06/27/2019 |
| PHILLIPS, JESSE |
FP-1046215 |
5 |
22.49 |
4342********3318 |
089719 |
06/27/2019 |
| PONGOS, REYMUNDO |
FP-926673 |
5 |
39.00 |
5403********4418 |
081210 |
06/27/2019 |
| SANDOVAL, LETICA |
FP-1118487 |
5 |
9.99 |
4342********1285 |
049375 |
06/27/2019 |
| SANDOVAL, VALERIA |
FP-1118486 |
5 |
9.99 |
4342********1285 |
049375 |
06/27/2019 |
| SINGH, HARDEEP |
FP-1116564 |
5 |
24.99 |
4342********9188 |
086784 |
06/27/2019 |
| SINGH, MICHAEL |
FP-815254 |
5 |
14.99 |
4853********8047 |
061210 |
06/27/2019 |
| VANG, KELVIN |
FP-1054566 |
5 |
9.99 |
4259********2737 |
074005 |
06/27/2019 |
| VANG, SENG |
FP-1046228 |
5 |
15.99 |
4400********2114 |
07184B |
06/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
206.96 |
| 22 |
Visa |
299.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
506.29 |